Customer creation BAPI

Hi experts,
Is there any BAPI for Customer creation? I tried with BAPI_CUSTOMER_CREATFROMDATA1, but it doesn't have account group field and also reference customer is mandatory field.There are many fields are unavailable in that BAPI. Please give some solution.
Thanks in Advance.

This BAPI_CUSTOMER_CREATEFROMDATA1 is intended for Only for ONLINE Store, so better look at class CMD_EI_API, methods MAINTAIN_DIRECT_INPUT or better MAINTAIN_BAPI.
Regards,
Raymond

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Customer Master BAPI for PI interface

Hai Frds,
We are using the PI interface for taking Customer data from Legacy and creating in ECC. For this we are using BAPIs. We have some BAPIs for customer creation but all are for online creation only. Is there any BAPI for creating the customer through Interface.
I found one BAPI : /SAPNEA/SMAPI_CUSTOMER_CREATE.
But its creating the customer with reference customer only. Also there is no Reconciliation Account field which is mandatory for our req.

we have to send status(both immediate and batch) back to Legacy for each document posted in ECC. If i will use IDOC i have to use one INBOUND IDOC for getting data in to SAP and one OUTBOUND IDOC for sending status(which i have catch from some Ztable) to legacy . All this is Lengthy process to do. So, we planned to go for BAPIs which will catch status immediately.
So, Looking for BAPI for customer master.

Customer Creation - Want to pass custom field data to KNA1(Customer Master)

Hi,
I have created BAPI for customer creation which uses standard program RFBIDE00 for customer creation.
I have appended new custom field(ZZATTR1) in the table KNA1 and its currosponding stucture used in the standard program BKNA1.
Import parameters of my BAPI is one structure which is having this custom field, on executing this BAPI it creates the customer but data which I give through this field is not getting transfered in the table KNA1.
This sstandard progaram uses file to containing customer information, In the BAPI I on the data from the structure to the file and further it gets submitted to the program.
My requirement is to pass the data of teh custom field which I have created, How to achieve this ?
Pls Suggest.
Regards
Vishal

Hi Vishal,
When implementing a customer exit (i.e. field, user etc) have you ever wanted to be able to read additional
field values available in the main SAP program but not available in your exit. Now with the use of
field-symbols you can have access to any field available in the main SAP program. The code below
demonstrates how this is done within a field exit on BSTNR which can be tested using transaction
ME21. Information on creating field exits can be found here.
FUNCTION field_exit_bstnr.
""Local interface:
*" IMPORTING
*"     REFERENCE(INPUT)
*" EXPORTING
*"     REFERENCE(OUTPUT)
create field symbol
FIELD-SYMBOLS: <status>.
Assign value of variable from calling prog to field symbol
ASSIGN ('(SAPMM06E)RM06E-BSART') TO <status>.
Display value retrieved in message
Note: Messages of type i and w are not allowed
IF sy-subrc = 0.
    MESSAGE e003(zr) WITH <status> 'kkk'.
ENDIF.
ENDFUNCTION.
Rewords some point if it is helpful.
Rgds,
P.Naganjana Reddy

How to restrict Duplicate Customer Creation in SAP

Dear all,
How can we restrict duplicate customer creation in SAP SD.
We are into retail sector, across the store customers are being created by different employees.
in this way for many customers more than one business partner records are being created.
we are looking for a sytem wise functionality to restrict the customer master creation (for Sold to party only) if name1, telephone number and street field values are same, then system has to stop customer creation by giving an error message.
Is there any standard functionality to address these requirement. If so how could we configure it.
Any of you can help us to solve the issue. your solutions and help will be highly appreciated.
thank you.
Raghu ram.
Edited by: Raghu Ram on May 26, 2008 5:34 PM

Hi,
2 solutions :
- Procedure manually (no SAP) ;
- Use extension SAP (SMOD : SAPMF02D) to check with differents data before recording.
No solution in standard.
Regards,
Lionel

CRM E-Commerce BOB Web shop - Duplicate check for New Customer Creation

Hi,
In CRM E-Commerce BOB Web shop we have a requirement wherein new customer creation should go through a duplicate check. Only unique customers should be created as BP in backend GUI, in case a customer already exists with the same credentials, BP should not be created and user should get a message that the customer already exist in the system.
Currently the system is not preventing me from creating new customers with same credentials.
In case anybody has worked on the similar requirement or has any idea about the same, Kindly help.
Regards, Vipul
Edited by: vipul_kumar02 on Jun 21, 2011 4:20 PM

Hi,
Any pointers for function module used for creation of a new BP for a new customer request in BOB Web shop?
Is it same as B2C Web shop?

PROBLEM IN CUSTOMER CREATION

hi
friends
         when i am creating customer master data by xd01 an erros is coming----
Sales area INSO ID CP is not defined for customers
this is my sales area
i have checked all set up
sales organisation to distribution channel
sales organisation to division
set up sales area
even in database table TVTA entry is there
also customer creation screen if i click all sales area tab i sales area is not appearing
though it is coming
but it is allowing me to creat customer under company code view through fd01.
i am working in ecc 6 version this is totally new system & i am configuring sd module 1st time.
plz give some quick solution
ambarish

Dear Ambarish,
The Enterprise Structure Configuration you have already checked & as mentioned by you, it sounds to be appropriate.
As per my understanding, you are facing an issue with Sales Area Tab Pages. There are 2 recommendation, which I can suggest:
1. Check the configuration setting in VOR1 & VOR2, & ensure that the distribution Channel & Division are maintained appropriately for the Sales Organization.
2. Also ensure to check Account Group setting:
2.1.1     Account Group
2.1.1.1       Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From      | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ |      Yes
2.1.1.2       Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
Transaction Code     : SPRO
Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
2.1.1.3       Define Account Groups with Screen Layout (Customers)
Use
In this step, you determine the account group of the customer.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
Transaction Code     : SPRO
The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
Group | Name
0001 | Sold-to party
0002 | Goods recipient
0003 | Payer
0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
IS THIS MANDATORY IN TOTALLY NEW SYSTEM WHEN I WILL BE CREATING ENTERPRISE COMPONENT ALAWAYS I NEED TO COPY ? BECAUSE WHEN I AM COPYING IT FROM STANDARD IT IS PERFORMING AS PER EXPECTION
It is not Mandatory, but a recommended Practice. The Advantage is when we copy from Standard, by default it updates all relevant table, which sometimes misses out if we are creating without using copy functionality.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Jun 28, 2008 9:08 PM

Customer Creation Date

Hi all,
Is there any report that provides customer creation date?
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hi,
Check OV50 transaction,there you get creation date in the last column.
Reward if it helpful.
Regards,
Chandra

Customer Creation Approval Workflow

Hi Folks - Does R12 has a Customer creation approval workflow ? If not ,Can we create a custom workflow and hook it to Customer screen?
Any Ideas?
Thanks.

SanDan wrote:
Hi Folks - Does R12 has a Customer creation approval workflow ? Please see (How Can We Have Customer Creation Approval Workflow [ID 883262.1]).
If not ,Can we create a custom workflow and hook it to Customer screen?
Any Ideas?Yes you can create a custom workflow.
Thanks,
Hussein

Hi i want to ceate customer through bapi with external no range not implici

hi i want to create customer through bapi which facilitates to enter customer code(our own defined not the sequentially next no.)
i have gone through F.M BAPI_CUSTOMER_CREATEFROMDATA1 BUT NOT ABLE TO UNDERSTAND HOW TO INPUT PARAMETER FOR CUSTOMER_CODE.
PLEASE GUIDE ME IF ANY ONE AWARE ABOUT THAT.
THANKS
Moderator message: please don't use all caps from now on.
Edited by: Thomas Zloch on Aug 4, 2010 6:12 PM

If the iTunes database files are on that drive, launch iTunes with the Shift key(Windows) or Option key(Mac OS X) held down, select Choose Library, and navigate to it. The computer may need to be authorized to play protected content, and if the library contains rented movies, those won't play.
If not, import the content to an iTunes library.
(100371)

Automatic customer creation

Dear SAP Gurus,
While creating a vendor, is it possible to create a customer simultaneously.Customer should have same code as that of vendor but reconciliation account should be different.
Regards,
Nilesh Deshmukh

Hi,
Simulatneously means not understanding.It is not possible to create the Customer creation automatically once vendor is created.
XK01 is for creation of Vendor
XD01 is for Creation of cusotmer
You can use the same vendor name for customer creation & Reconciallation account will be different.
rgds
gsc

Custom defined BAPI s

Hi Friends,
Normally we use SAP Defined BAPI'S in our programs, but why we need to use Custom DEFINED BAPI'S ? Is there any reason ?
thanks and regards
Vijaya
Points for sure

Hi Friends,
Normally we use SAP Defined BAPI'S in our programs, but why we need to use Custom DEFINED BAPI'S ? Is there any reason ?
thanks and regards
Vijaya
Points for sure

SD customer creation in background when Business Partner (ISU) is created

Hi,
In ISU, when Business Partner is created via FPP1, it creates a SD customer in the background once required settings are maintained.
I have observed that the name field passed in Customer is a combination of various name fields (such as: first name, last name, affixe, name supplement etc.) maintained in BP.
The requirement is that only first and last name shall be passed in customer's name field.
Please let me know how we can control this. Also share the information on how Customer creation is triggered (via Event/function module/work flow etc.) in the process of BP creation.
Thanks in advance.
Best Regards,
Vandana

Vandana,
I assume that you know that the business partner (and also contract account) are implement by the means of BDT (business data toolset). The task menu of the business partner can be displayed with BUDT. The option 'business partner' -> 'control' -> 'Events' -> BUS7 (business data toolset) shows the define events that are processed during the processing of a business partner.
At event DSAVC the SD customer is retrieved by means of muster_kun (function module ISU_BUPA_EVENT_DSAVC). In the exit EXIT_SAPLES03_001 you should be in the position to change the data in the SD customer as you need it.
Kind regards,
Fritz

WLCS 2.0 Customer creation

Hi,
Does anybody know something about customer creation (using WLS 5.1, WLCS
2.0 and NT4 sp6)?
I have a NullPointerException in the findByPrimaryKey()
method when doing : Customer myCustomer =
myCustomerManager.createCustomer(userInformation.userName);
Is there anything that need to be done before creating a new customer ?
Do it need a profile or something ?
Thanks in advance.
Laurent Laudinet
Somepost
[email protected]

I have a NullPointerException in the findByPrimaryKey()
method when doing : Customer myCustomer =
myCustomerManager.createCustomer(userInformation.userName);I worked with Laurent on this problem and here is how we solved it:
I created a test client class that created a Customer and then did a
findByPrimaryKey() on the Customer to retrieve them. It worked on my system
(WLCS 2.0.1 sp1), but gave Laurent a NullPointerException when he ran it.
He was using CMP with the Oracle oci driver. He tried it with BMP and the
Cloudscape database and it worked. He switched to CMP with the Oracle thin
driver and it worked. He probably had a configuration problem with the oci
driver.
Ture Hoefner
BEA Systems, Inc.
1655 Walnut Street; suite 200
Boulder, CO 80302
www.beasys.com

How to create customer with bapi

hi i want to create customer through bapi which facilitates to enter customer code(our own defined not the sequentially next no.)
i have gone through F.M BAPI_CUSTOMER_CREATEFROMDATA1 BUT NOT ABLE TO UNDERSTAND HOW TO INPUT PARAMETER FOR CUSTOMER_CODE.
PLEASE GUIDE ME IF ANY ONE AWARE ABOUT THAT.
THANKS

Moderator message - Welcome to SCN.
But please search the forum before asking a question. This has been discussed many times before. Also read the BAPI documentation - thread locked.
Also, Please read Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Rob

How to Create Customer by BAPI or by Function Module

Hi all,
I am new to this forum...
Please can anyone tell me how to Create Customer by BAPI or by Function Module.....?
I have tried many of the function modules posted in the threads.. but it couldn't help me out...

> The only official solution is batchinput and idoc (CREMAS).
Note that when an IDoc exists, it is often possible to call the function module that is just behind it (see WE57 transaction). SAP would not support that direct call, but if you need to contact SAP support about an issue, you can create the IDoc manually and there's no reason that this issue doesn't arise.
The only difference with the IDocs is that you don't have any IDoc stored in the database, and even no log in database (so you won't be able to see anything in WE02, etc.).
Note that it is important to know if this function module does a database commit or not: you can look at the BDFG transaction (I assume there's no BAPI related as it is the initial assumption of my post) to see if IDoc packet processing is allowed or not: if packet processing is allowed, there's no database commit in the function module, otherwise there's one.

Customer creation BAPI

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